In this topic you will learn how to Change a ChartString on a Requisition.

The Distribution page is where you will make chartstring changes on the requisition. In this example you will change the Account number from 546700 to 547299.

Click the Save button. This action will take you back to the Requisition page.

NOTE: Once changes are saved, the Status will be changed to Pending and the Budget Status will change to Not Chk'd. If your business unit uses workflow, the requisition will have to be re-approved and then the budget check performed.

If your Business Unit does not use workflow, the Status will remain Approved. However, the Budget Check will have to run again.

Change a ChartString on a Requisition

This completes Change a ChartString on a Requisition.

The Distribution page is where you will make chartstring changes on the requisition. In this example you will change the Account number from 546700 to 547299.